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11,050 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice21110140962012
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount11,050 lekë
Invoice description602-A.K.K.PRONAVE shp ,tjera operative,up nr 99 dt 05.12.2012,pv dt 06.12.2012,fat nr 10 dt 06.12.2012,seri 5402045,fh nr 41 dt 06.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) MINISTRIA E FINANCAVE 3,939,800